Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati prokurorise se pergjitheshme (3535) All All 1,913,076,394.00 2,043 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati prokurorise se pergjitheshme (3535) Marcel Feti Tirane 96,000 2022-07-20 2022-07-22 18610280012022 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, mirembajtje ashensori, U P nr 12 dt 24.06.22, ft of dt 27.06.22, kl. perf. dt 27.06.22, ft 126 dt 05.07.22, pv 05.07.22
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,458,000 2022-07-20 2022-07-22 18510280012022 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, UP nr 61/1 dt 31.05.22, Marrev. kuader nr 649/4 dt 08.06.22, nj ft dt 27.06.2022, Kontrate nr 867/2 dt 30.06.22, ft nr 2748 dt 02.07.2022, fh 8 dt 02.07.22, pv md dt 02.07.22
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-07-20 2022-07-21 18110280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, ft nr.1116296 dt 05.07.2022 , procev. dt 05.07.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856,900 2022-07-20 2022-07-21 18410280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Qershor 2022, fat nr 436179239 dt 30.06.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-07-20 2022-07-21 18310280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Qershor 2022, fat nr 436280941 dt 30.06.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 239,078 2022-07-18 2022-07-19 18210280012022 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1989 euro x 120.2
    Aparati prokurorise se pergjitheshme (3535) FRAL-2000 Tirane 502,800 2022-07-14 2022-07-18 17310280012022 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria e Pergjithshme Lik rafte zyre, U P nr 11 dt 06.06.22, ft of dt 07.06.22, kl. pf dt 08.06.22, ft 293 dt 17.06.2022, fh nr 8 dt 17.06.2022, pv dt 17.06.22
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,096 2022-07-14 2022-07-18 17610280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 420 dt 12.07.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,451 2022-07-14 2022-07-15 17710280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel Qershor 2022, fat nr 1101105 dt 05.07.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,376 2022-07-14 2022-07-15 17910280012022 Uje 1028001 Prok Pergj, lik shp uje Qershor 2022, fat nr 301685 dt 09.07.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 54,608 2022-07-14 2022-07-15 17810280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Qershor 2022, fat nr 2332609 dt 06.07.2022
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 56,457 2022-07-14 2022-07-15 18010280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, sig. automj. TPL, Kontrate nr 544/1 dt 22.04.22, ft 30408 dt 14.06.22, pv 14.06.22
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 298,000 2022-07-06 2022-07-07 17210280012022 Udhetim jashte shtetit 1028001 Prok Pergj, bileta up 24.6.22 ft of 24.6.2022 ft 782 dt 27.6.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,584 2022-07-06 2022-07-07 17510280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 397 dt 4.7.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 44,205 2022-07-06 2022-07-07 17110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta ft 2718 dt 30.6.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 22,000 2022-07-06 2022-07-07 17410280012022 Udhetim i brendshem 1028001 Prok Pergj,dieta shkres 1.7.2022 list pag
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 521,039 2022-07-01 2022-07-04 16510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 223,034 2022-07-01 2022-07-04 16810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-07-01 2022-07-04 16710280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 10,048,921 2022-07-01 2022-07-04 16310280012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme , Paga Qershor 2022 , listpag dt 1.7.2022 , PL 150 fkt 115